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Creating a New Policy

To add a new policy in Kawach, follow these steps:

Step 1: Click Create New Policy

Navigate to the Policies and Documents section and click the Create New Policy button.

Step 2: Enter Policy Details

Fill in the required fields carefully:

  • Code

    Enter a unique identifier for the policy.

    Example: IS-001, HR-005, IT-SEC-02

    This helps maintain document traceability and audit referencing.

  • Title

    Provide the official name of the policy.

    Example: Information Security Policy, Acceptable Use Policy, Data Protection Policy

  • Type

    Select the appropriate category or classification of the policy.

    This helps in filtering, reporting, and structured organization.

  • Version Number

    Enter the current version of the policy.

    Example: 1.0 for first release, 1.1 for minor revision, 2.0 for major update

    Version numbering ensures proper document control and change tracking.

  • Version Comment

    Add a brief summary of changes made in this version.

    Examples:

    • “Initial release”

    • “Updated password policy requirements”

    • “Aligned with ISO 27001:2022 controls”

    This supports audit transparency and change management.

  • Description

    Provide a detailed explanation of the policy including:

    • Purpose

    • Scope

    • Applicability

    • Responsibilities

    • Compliance requirements

    The description should clearly communicate what the policy governs and who it applies to.

Step 3: Click Submit

After reviewing all information:

  • Verify code uniqueness
  • Confirm version number accuracy
  • Check description clarity

Click Submit to save the policy.

Once submitted:

  • The policy is stored as a working draft (if not yet published)
  • It can be edited further
  • It can be sent for approval
  • It becomes part of the centralized policy repository